BEN:
134797

Type:
DISTRICT


WOLF POINT SCHOOL DIST 45-45 A
220 4TH AVE SOUTH
WOLF POINT, MT 59201


FRN: 2099021751 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$37,437.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,821.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099018060 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,391.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,651.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
36%


FRN: 2099018062 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,880.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,392.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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